Civic Intelligence

Pine Valley Golf Club

990 • Fiscal year 2021 • EIN 21-0537130

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 03, 2022

1 East Atlantic AvePine Valley, NJ 08021-0600

(856) 783-3000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.58x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2021

Net Margin

6th percentile

-27%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$441,978

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2021

Asset Growth

4th percentile

-7.0%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-31%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Down

$27,714,402

Down $2,085,959 (-7.0%) from 2020

Net Assets

Down

$12,811,702

Down $2,535,896 (-17%) from 2020

Liabilities

Up

$14,902,700

Up $449,937 (+3.1%) from 2020

Revenue

Down

$9,461,577

Down $4,347,552 (-31%) from 2020

Expenses

Down

$11,997,473

Down $1,689,159 (-12%) from 2020

Net Income

Down

-$2,535,896

Down $2,658,393 (-2170%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2012: $20,696,339Liabilities 2012: $10,662,748Net Assets 2012: $10,033,5912012Assets 2013: $21,833,568Liabilities 2013: $11,425,524Net Assets 2013: $10,408,0442013Assets 2014: $23,329,137Liabilities 2014: $12,165,061Net Assets 2014: $11,164,0762014Assets 2015: $24,499,488Liabilities 2015: $12,261,340Net Assets 2015: $12,238,1482015Assets 2016: $24,997,300Liabilities 2016: $12,859,156Net Assets 2016: $12,138,1442016Assets 2017: $27,101,182Liabilities 2017: $13,514,031Net Assets 2017: $13,587,1512017Assets 2018: $28,000,458Liabilities 2018: $13,489,191Net Assets 2018: $14,511,2672018Assets 2019: $28,990,198Liabilities 2019: $13,765,097Net Assets 2019: $15,225,1012019Assets 2020: $29,800,361Liabilities 2020: $14,452,763Net Assets 2020: $15,347,5982020Assets 2021: $27,714,402Liabilities 2021: $14,902,700Net Assets 2021: $12,811,7022021Assets 2022: $29,641,900Liabilities 2022: $10,805,818Net Assets 2022: $18,836,0822022Assets 2023: $31,908,989Liabilities 2023: $10,621,092Net Assets 2023: $21,287,8972023Assets 2024: $35,134,360Liabilities 2024: $12,146,115Net Assets 2024: $22,988,2452024

Highlighted filing

2021

Assets$27,714,402
Liabilities$14,902,700
Net Assets$12,811,702

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2012: $10,744,526Expenses 2012: $10,228,556Net Income 2012: $515,9702012Revenue 2013: $11,694,292Expenses 2013: $11,319,839Net Income 2013: $374,4532013Revenue 2014: $12,410,551Expenses 2014: $11,654,519Net Income 2014: $756,0322014Revenue 2015: $12,313,426Expenses 2015: $11,239,354Net Income 2015: $1,074,0722015Revenue 2016: $12,326,853Expenses 2016: $12,426,857Net Income 2016: -$100,0042016Revenue 2017: $12,806,274Expenses 2017: $11,357,267Net Income 2017: $1,449,0072017Revenue 2018: $13,516,967Expenses 2018: $12,592,851Net Income 2018: $924,1162018Revenue 2019: $13,517,240Expenses 2019: $12,803,406Net Income 2019: $713,8342019Revenue 2020: $13,809,129Expenses 2020: $13,686,632Net Income 2020: $122,4972020Revenue 2021: $9,461,577Expenses 2021: $11,997,473Net Income 2021: -$2,535,8962021Revenue 2022: $15,698,574Expenses 2022: $14,059,426Net Income 2022: $1,639,1482022Revenue 2023: $17,478,309Expenses 2023: $15,026,494Net Income 2023: $2,451,8152023Revenue 2024: $18,123,248Expenses 2024: $16,422,900Net Income 2024: $1,700,3482024

Highlighted filing

2021

Revenue$9,461,577
Expenses$11,997,473
Net Income-$2,535,896
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 3, 2022
Return Version
2020v4.1
Gross Receipts
$10,416,148
Mission and Program Overview

Mission

OPERATION OF A GOLF CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,459,168$13,055,699▼ $2,403,469
Rtn Earn Endowment Incm Other Fnds$15,347,598$12,811,702▼ $2,535,896
Land, Buildings, and Equipment, Net$11,541,511$12,172,440▲ $630,929
Inventories for Sale or Use$1,164,414$1,224,882▲ $60,468
Savings and Temporary Cash Investments$1,478,314$1,071,273▼ $407,041
Prepaid Expenses and Deferred Charges$119,843$167,758▲ $47,915
Accounts Receivable$37,111$22,350▼ $14,761
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$29,800,361$27,714,402▼ $2,085,959
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$9,019,586$9,348,585▲ $328,999
Deferred Revenue$4,706,480$5,057,220▲ $350,740
Accounts Payable and Accrued Expenses$726,697$496,895▼ $229,802
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,452,763$14,902,700▲ $449,937
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,347,598$12,811,702▼ $2,535,896
Total Liabilities and Net Assets / Fund Balance$29,800,361$27,714,402▼ $2,085,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,167,329$6,667,041$18,834,370
Other Land Buildings$5,111$2,312,232$2,317,343
Equipment$0$660,051$660,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles RaudenbushGeneral Manager/Director of GolfFT$239,153$202,825$441,978
Richard ChristianGolf Course SuperintendentFT$207,437$157,193$364,630
David ClarkHead ProfessionalFT$118,323$84,726$203,049
Jim GillespieIt DirectorFT$124,243$56,450$180,693
Todd BarronCaddy MasterFT$102,380$53,329$155,709

Board Members and Trustees

NameTitle
James C DavisPresident, Trustee
Peter M CastlemanTreasurer, Trustee
Andrew J Armstrong JrTrustee
Michael P McdermottTrustee
Thomas J FazioTrustee
Burke F HayesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Stradley Ronon Stevens Young LLPConsulting Services2005 MARKET STREET SUITE 2600, Philadelphia, PA 19103-7018$171,542
Revenue and Support

Revenue Composition

Contributions and Grants
$5,544,130
Program Service Revenue
$2,193,958
Investment Income
$437,173
Other Revenue
$1,286,316
Change in Net Assets
$-2,535,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,461,577
Revenue Not Reported on Form 990
$-2,434,728
Total Revenue per Audited Statements
$7,026,849
Total Revenue per Form 990
$9,461,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,372,422
Salaries, Compensation, and Employee Benefits$5,625,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,688,022$443,114-$3,131,136
Occupancy$1,823,207$258,805-$2,082,012
Other Employee Benefits$1,119,157$118,114-$1,237,271
Current Officers, Directors, Trustees, and Key Employees$729,606$77,001-$806,607
Depreciation Depletion$570,321--$570,321
Payroll Taxes$408,740$41,297-$450,037
Office Expenses$396,935$52,651-$449,586
All Other Expenses$268,843$45,177-$314,020
Insurance$17,476$178,517-$195,993
Fees for Services Legal-$137,048-$137,048
Other Expenses$90,672$0$0$90,672
Information Technology-$48,021-$48,021
Fees for Services Accounting-$42,014-$42,014
Fees for Services Other$28,641--$28,641
Conferences and Meetings$4,099--$4,099
Travel$10--$10
Total Functional Expenses$10,555,714$1,441,759$0$11,997,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,997,473
Total Expenses per Form 990$11,997,473
Total Expenses per Audited Statements$9,562,745
Expenses Not Reported on Form 990$-2,434,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Betterment$9,328,547
Other Liabilities$20,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

The form 990 is prepared by a third party accounting firm and reviewed by the organization's management.

Form 990, Part VI, Line 15B

Pine valley golf club does not compensate its president.

Filing and Contact Details

Filer

Filer Name
Pine Valley Golf Club
EIN
21-0537130
In Care Of
% CHARLES RAUDENBUSH
Phone
8567833000
Address
1 EAST ATLANTIC AVE, PINE VALLEY, NJ 08021-0600

Signing Officer

Name
James C Davis
Title
President
Phone
8567833000
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Davis
Formed
1913
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
179
Volunteers
0

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Kimberly Bier
Phone
2673303000
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part XI, Line 2D

Netting adjustment $2,434,728 form 990, schedule d, part xii, line 2d netting adjustment $2,434,728

Raw XML AppendixShowing 400 of 660 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0726697
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0496895
IRS990/AccountsReceivableGrp/BOYAmt037111
IRS990/AccountsReceivableGrp/EOYAmt022350
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A GOLF CLUB
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045177
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0268843
IRS990/AllOtherExpensesGrp/TotalAmt0314020
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHARLES RAUDENBUSH
IRS990/BooksInCareOfDetail/PhoneNum08567833000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PINE VALLEY GOLF CLUB PV
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINE VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008021
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077001
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0729606
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0806607
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04099
IRS990/ConferencesMeetingsGrp/TotalAmt04099
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0171542
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02005 MARKET STREET SUITE 2600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0191037018
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0STRADLEY RONON STEVENS YOUNG LLP
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING SERVICES
IRS990/CostOfGoodsSoldAmt0954571
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05544130
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0437173
IRS990/CYOtherExpensesAmt06372422
IRS990/CYOtherRevenueAmt01286316
IRS990/CYProgramServiceRevenueAmt02193958
IRS990/CYRevenuesLessExpensesAmt0-2535896
IRS990/CYSalariesCompEmpBnftPaidAmt05625051
IRS990/CYTotalExpensesAmt011997473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09461577
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04706480
IRS990/DeferredRevenueGrp/EOYAmt05057220
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0570321
IRS990/DepreciationDepletionGrp/TotalAmt0570321
IRS990/Desc0GOLF
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0179
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt03880543
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042014
IRS990/FeesForServicesAccountingGrp/TotalAmt042014
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0137048
IRS990/FeesForServicesLegalGrp/TotalAmt0137048
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028641
IRS990/FeesForServicesOtherGrp/TotalAmt028641
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0111825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177568
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt339140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt432679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES RAUDENBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW J ARMSTRONG JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES C DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER M CASTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS J FAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL P MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10BURKE F HAYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0330153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1287062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2163648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3141553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4123030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER/DIR. OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEAD PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CADDY MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0180385
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0180385
IRS990/GrossReceiptsAmt010416148
IRS990/GrossSalesOfInventoryAmt02240887
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048021
IRS990/InformationTechnologyGrp/TotalAmt048021
IRS990/InitiationFeesAndCapContriAmt0767380
IRS990/InsuranceGrp/ManagementAndGeneralAmt0178517
IRS990/InsuranceGrp/ProgramServicesAmt017476
IRS990/InsuranceGrp/TotalAmt0195993
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01164414
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01224882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256788
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0256788
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015459168
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013055699
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09639324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011541511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012172440
IRS990/LandBldgEquipCostOrOtherBssAmt021811764
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05544130
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A GOLF CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt015347598
IRS990/NetAssetsOrFundBalancesEOYAmt012811702
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0180385
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0180385
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01286316
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01286316
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0410494
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0258805
IRS990/OccupancyGrp/ProgramServicesAmt01823207
IRS990/OccupancyGrp/TotalAmt02082012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052651
IRS990/OfficeExpensesGrp/ProgramServicesAmt0396935
IRS990/OfficeExpensesGrp/TotalAmt0449586
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01119157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01237271
IRS990/OtherExpensesGrp/Desc0CAPITAL EXPENDITURE
IRS990/OtherExpensesGrp/Desc1COURSE CHEMICALS
IRS990/OtherExpensesGrp/Desc2TRANSFERS
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01544553
IRS990/OtherExpensesGrp/ProgramServicesAmt1666066
IRS990/OtherExpensesGrp/ProgramServicesAmt2199366
IRS990/OtherExpensesGrp/ProgramServicesAmt390672
IRS990/OtherExpensesGrp/TotalAmt01544553
IRS990/OtherExpensesGrp/TotalAmt1666066
IRS990/OtherExpensesGrp/TotalAmt2199366
IRS990/OtherExpensesGrp/TotalAmt390672
IRS990/OtherLiabilitiesGrp/BOYAmt09019586
IRS990/OtherLiabilitiesGrp/EOYAmt09348585
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0443114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02688022
IRS990/OtherSalariesAndWagesGrp/TotalAmt03131136
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041297
IRS990/PayrollTaxesGrp/ProgramServicesAmt0408740
IRS990/PayrollTaxesGrp/TotalAmt0450037
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167758
IRS990/PrincipalOfficerNm0JAMES C DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF FEES
IRS990/ProgramServiceRevenueGrp/Desc1DORMITORY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc3CLUBHOUSE LOCKERS & ROOM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01246438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1840940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01246438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1840940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37800
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTAURANT, BAR, & LODGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01311046
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01052898
IRS990/ProgSrvcAccomActy3Grp/Desc0DORMITORIES & PRO SHOP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01007513
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0967203
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLUBHOUSE AND LOCKERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LIMOUISINE/SHUTTLE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MAINTENANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SECURITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc4NON DEPARTMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc5LAKE HOUSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0493938
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt168811
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2354507
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3232541
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt43171691
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt535124
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07800
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt140365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05536800
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0389384
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06540256
IRS990/PYOtherRevenueAmt03020606
IRS990/PYProgramServiceRevenueAmt04862339
IRS990/PYRevenuesLessExpensesAmt0122497
IRS990/PYSalariesCompEmpBnftPaidAmt07146376
IRS990/PYTotalExpensesAmt013686632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013809129
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2535896
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$12.1$23.0$18.1$16.4$1.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$10.6$21.3$17.5$15.0$2.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$10.8$18.8$15.7$14.1$1.64
2021Detailed filing. Detailed filing data is available for this year.$27.7$14.9$12.8$9.46$12.0$2.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$14.5$15.3$13.8$13.7$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$13.8$15.2$13.5$12.8$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$13.5$14.5$13.5$12.6$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$13.5$13.6$12.8$11.4$1.45
2016Detailed filing. Detailed filing data is available for this year.$25.0$12.9$12.1$12.3$12.4$0.10
2015Summary only. Only limited summary data is available for this year.$24.5$12.3$12.2$12.3$11.2$1.07
2014Summary only. Only limited summary data is available for this year.$23.3$12.2$11.2$12.4$11.7$0.76
2013Summary only. Only limited summary data is available for this year.$21.8$11.4$10.4$11.7$11.3$0.37
2012Summary only. Only limited summary data is available for this year.$20.7$10.7$10.0$10.7$10.2$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • $25M-$50M nonprofits